Nuclear Regulatory Commission Awarded Contracts | Federal Compass

Nuclear Regulatory Commission Awarded Contracts

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1 - 20 of 5,103
31310020P0008 - CHAIRMAN'S RECEPTION AT THE MARCH 2020 REGULATORY INFORMATION CONFERENCE (RIC).
Purchase Order - 722320 Caterers
Contractor
RIDGEWELL'S, INC.
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/03/2020
Obligated Amount
$10.1k
31510020P0012 - CLINTON - TELEPHONE SERVICE FOR 4/1/2020 THROUGH 3/31/2021.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/03/2020
Obligated Amount
$1.5k
31310020P0010 - 2020 VENDOR WORKSHOP - VENUE, AUDIO/VISUAL, AND IT SERVICES
Purchase Order - 721110 Hotels
Contractor
HYATT CORPORATION (7617) (HYATT HOTELS CORP OF MARYLAND)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/03/2020
Obligated Amount
$12.6k
31510020P0011 - PROVIDE CABLE SERVICE AND HIGH SPEED INTERNET SERVICE FOR NRC, REGION III OFFICE LOCATED AT 243 WARRENVILLE ROAD, LISLE, IL 60532 FOR THE PERIOD OF PERFORMANCE 2/14/2020 THROUGH 2/13/2021.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF ILLINOIS III INC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/30/2020
Obligated Amount
$6k
31310020P0003 - CLASSIFIED SHREDDER MAINTENANCE.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
WHITAKER BROTHERS BUSINESS MAC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/24/2020
Obligated Amount
$2k
31310020P0006 - Change Intelligence Workshop for the Senior Executive Service Managers and First-Line Supervisors in the Office of Nuclear Materials Safety and Safeguards
Purchase Order - 541612 Human Resources Consulting Services
Contractor
CHANGE CATALYSTS, LLC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/15/2020
Obligated Amount
$14.9k
31510020P0009 - Quad Cities - Telephone service
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/10/2020
Obligated Amount
$1.9k
31510020P0010 - LaSalle - Telephone service
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS LIMITED LIABILITY COMPANY (GRANITE TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/10/2020
Obligated Amount
$2k
31510020P0008 - Point Beach - Telephone service
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/08/2020
Obligated Amount
$2.4k
31510020P0006 - DAVIS-BESSE - Telephone service.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS LIMITED LIABILITY COMPANY (GRANITE TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/31/2019
Obligated Amount
$1.6k
31310020P0004 - Conference Meeting
Purchase Order - 721110 Hotels
Contractor
KOP HOTEL XXXI OWNER LP
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/30/2019
Obligated Amount
$11.1k
31510020P0007 - DUANE ARNOLD FY2020 Telephone service
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
PALO COOPERATIVE TELEPHONE ASSOCIATION
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/30/2019
Obligated Amount
$1.3k
31510020P0005 - BRAIDWOOD - Telephone service for 2/1/2020 through 1/31/2023.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS LIMITED LIABILITY COMPANY (GRANITE TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/27/2019
Obligated Amount
$1.8k
31310020C0003 - Employee Assistance Program Support Services
Definitive Contract - 624190 Other Individual and Family Services
Contractor
JANUS ASSOCIATES INC (JANUS ASSOCIATES, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/26/2019
Obligated Amount
$114.9k
31400120P0001 - The purpose of this order is to provide funding for the reserved parking spaces for NRC Region II Employees at the Marquis I Garage and International Parking Garage. COR: Michelle Lockhart, 404-997-4785 Email: Michelle.lockhart@nrc.gov Alterna
Purchase Order - 812930 Parking Lots and Garages
Contractor
LANIER PARKING HOLDINGS, INC.
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/19/2019
Obligated Amount
$143k
31740020P0009 - Region IV Land Line Telephone Service for the Resident Inspectors Office at Diablo Canyon (DC). The telephone service shall include the repair, service and maintenance.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/19/2019
Obligated Amount
$4.9k
31740020P0010 - Region IV Land Line Telephone Service for the Resident Inspectors Office at Comanche Peak (CP). The telephone service shall include the repair, service and maintenance.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
VALOR TELECOMMUNICATIONS OF TEXAS, LLC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/19/2019
Obligated Amount
$3.9k
31740020P0006 - Region IV Land Line Telephone Service for the Resident Inspector Office at South Texas Project (STP). The telephone service shall include the repair, service and maintenance on the telephone lines.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER SOUTHWEST INCORPORATED)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/19/2019
Obligated Amount
$3k
31740020P0008 - Region IV Land Line Telephone Service for the Resident Inspectors Office at Palo Verde (PV). The telephone service shall include the repair, service and maintenance.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/19/2019
Obligated Amount
$3k
31740020P0004 - Region IV Land Line Telephone Service for the Resident Inspector Office at Columbia Generating Station (CGS). The telephone service shall include the repair, service and maintenance on the telephone lines.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (UNITED TELEPHONE COMPANY OF THE NORTHWEST)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
12/18/2019
Obligated Amount
$2.5k

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